Civic Intelligence

Youth Music Monterey

990 • Fiscal year 2016 • EIN 94-2863607

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

Organization ProfileN/A
546 Hartnell Street Ste BMonterey, CA 93940

(831) 375-1992

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$138,745

Up $9,193 (+7.1%) from 2015

Net Assets

Up

$126,744

Up $15,356 (+14%) from 2015

Liabilities

Down

$12,001

Down $6,163 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Up

$315,532

Up $47,504 (+18%) from 2015

Expenses

Down

$300,176

Down $11,270 (-3.6%) from 2015

Net Income

Up

$15,356

Up $58,774 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $188,807Liabilities 2012: $5,945Net Assets 2012: $182,8622012Assets 2013: $176,696Liabilities 2013: $31,702Net Assets 2013: $144,9942013Assets 2014: $180,410Liabilities 2014: $25,604Net Assets 2014: $154,8062014Assets 2015: $129,552Liabilities 2015: $18,164Net Assets 2015: $111,3882015Assets 2016: $138,745Liabilities 2016: $12,001Net Assets 2016: $126,7442016Assets 2017: $150,729Liabilities 2017: $12,185Net Assets 2017: $138,5442017Assets 2018: $212,885Liabilities 2018: $12,075Net Assets 2018: $200,8102018Assets 2019: $236,476Liabilities 2019: $14,905Net Assets 2019: $221,5712019Assets 2020: $226,820Liabilities 2020: $12,072Net Assets 2020: $214,7482020Assets 2021: $416,957Liabilities 2021: $10,245Net Assets 2021: $406,7122021Assets 2022: $449,403Liabilities 2022: $7,836Net Assets 2022: $441,5672022Assets 2023: $447,520Liabilities 2023: $13,451Net Assets 2023: $434,0692023Assets 2024: $623,780Liabilities 2024: $19,956Net Assets 2024: $603,8242024

Highlighted filing

2016

Assets$138,745
Liabilities$12,001
Net Assets$126,744
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $289,6912012Expenses 2013: $289,8772013Revenue 2014: $330,050Expenses 2014: $320,238Net Income 2014: $9,8122014Revenue 2015: $268,028Expenses 2015: $311,446Net Income 2015: -$43,4182015Revenue 2016: $315,532Expenses 2016: $300,176Net Income 2016: $15,3562016Revenue 2017: $297,657Expenses 2017: $286,098Net Income 2017: $11,5592017Revenue 2018: $345,589Expenses 2018: $283,323Net Income 2018: $62,2662018Revenue 2019: $372,420Expenses 2019: $351,659Net Income 2019: $20,7612019Revenue 2020: $400,537Expenses 2020: $395,282Net Income 2020: $5,2552020Revenue 2021: $561,781Expenses 2021: $387,294Net Income 2021: $174,4872021Revenue 2022: $420,521Expenses 2022: $385,111Net Income 2022: $35,4102022Revenue 2023: $416,659Expenses 2023: $414,541Net Income 2023: $2,1182023Revenue 2024: $749,176Expenses 2024: $579,421Net Income 2024: $169,7552024

Highlighted filing

2016

Revenue$315,532
Expenses$300,176
Net Income$15,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.0
Gross Receipts
$315,532
Mission and Program Overview

Mission

To provide students of Monterey County an advocate and an outlet for developing their musical interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$111,388$126,744▲ $15,356
Savings and Temporary Cash Investments$99,904$80,103▼ $19,801
Cash and Non-Interest-Bearing Accounts$22,286$52,506▲ $30,220
Land, Buildings, and Equipment, Net$7,361$6,136▼ $1,225
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$129,551$138,745▲ $9,194
Other Assets Total-$0-
Liabilities
Other Liabilities$10,245$11,474▲ $1,229
Deferred Revenue$6,400$350▼ $6,050
Accounts Payable and Accrued Expenses$1,518$177▼ $1,341
Total Liabilities$18,163$12,001▼ $6,162
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,388$126,744▲ $15,356
Total Liabilities and Net Assets / Fund Balance$129,551$138,745▲ $9,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,136$66,119$72,255
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dorothy MichelettiPresident
Peter MeckelVice President
Anna BakerDirector
Ed GavrinDirector
Jo Ann HatchDirector
Robert DaviesDirector
Steven RampDirector
Amanda FreedmanSecretary
Brooks FiskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,430
Program Service Revenue
$68,329
Investment Income
$2,773
Other Revenue
$0
All Other Contributions
$214,680
Change in Net Assets
$15,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,374
Other Expenses$107,802
Total Fundraising Expense$6,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,774$18,134$300$134,208
Current Officers, Directors, Trustees, and Key Employees$36,901--$36,901
Payroll Taxes$17,263--$17,263
All Other Expenses$7,039$5,667$3,518$16,224
Occupancy$8,523$4,620$2,481$15,624
Fees for Services Accounting-$10,125-$10,125
Other Employee Benefits-$4,002-$4,002
Other Expenses$160$3,409$212$3,569
Depreciation Depletion$3,132--$3,132
Travel$1,112--$1,112
Conferences and Meetings$187--$187
Total Functional Expenses$238,501$55,164$6,511$300,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,449
Instrument Deposits$4,969
Sales Tax Payable$56
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President reviewed the 990 with the treasurer prior to filing. Copy for Board comment.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Music Monterey
EIN
94-2863607
Phone
8313751992
Address
546 HARTNELL STREET STE B, MONTEREY, CA 93940

Signing Officer

Name
Dorothy Micheletti
Title
President
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
150

Preparer

Firm
Brooks M Fiske CPA Inc
Address
1093 S Main Street Suite 105, Salinas, CA 93901
Preparer
Brooks M Fiske
Phone
8314229601
Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01518
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0177
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide students of Monterey County an advocate and an outlet for developing their musical interests.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0214680
IRS990/AllOtherExpensesGrp/FundraisingAmt03518
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05667
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07039
IRS990/AllOtherExpensesGrp/TotalAmt016224
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH PASQUINELLI
IRS990/BooksInCareOfDetail/PhoneNum08316016356
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 FOREST RIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTEREY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093940
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022286
IRS990/CashNonInterestBearingGrp/EOYAmt052506
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036901
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036901
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0187
IRS990/ConferencesMeetingsGrp/TotalAmt0187
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244430
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02773
IRS990/CYOtherExpensesAmt0107802
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt068329
IRS990/CYRevenuesLessExpensesAmt015356
IRS990/CYSalariesCompEmpBnftPaidAmt0192374
IRS990/CYTotalExpensesAmt0300176
IRS990/CYTotalFundraisingExpenseAmt06511
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0315532
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06400
IRS990/DeferredRevenueGrp/EOYAmt0350
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03132
IRS990/DepreciationDepletionGrp/TotalAmt03132
IRS990/Desc0YOUTH AND HONORS ORCHESTRA PROVIDES EDUCATION FOR YOUNG MUSICIANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0174898
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010125
IRS990/FeesForServicesAccountingGrp/TotalAmt010125
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN RAMP
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm3JO ANN HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm4ED GAVRIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DOROTHY MICHELETTI
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER MECKEL
IRS990/Form990PartVIISectionAGrp/PersonNm7BROOKS FISKE
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA FREEDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt029750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0315532
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02773
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06136
IRS990/LandBldgEquipCostOrOtherBssAmt072255
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide students of Monterey County an advocate and an outlet for developing their musical interests.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0111388
IRS990/NetAssetsOrFundBalancesEOYAmt0126744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02481
IRS990/OccupancyGrp/ManagementAndGeneralAmt04620
IRS990/OccupancyGrp/ProgramServicesAmt08523
IRS990/OccupancyGrp/TotalAmt015624
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04002
IRS990/OtherExpensesGrp/Desc0Concerts
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/FundraisingAmt0212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23409
IRS990/OtherExpensesGrp/ProgramServicesAmt040966
IRS990/OtherExpensesGrp/ProgramServicesAmt15136
IRS990/OtherExpensesGrp/ProgramServicesAmt22308
IRS990/OtherExpensesGrp/ProgramServicesAmt3160
IRS990/OtherExpensesGrp/TotalAmt040966
IRS990/OtherExpensesGrp/TotalAmt113080
IRS990/OtherExpensesGrp/TotalAmt23783
IRS990/OtherExpensesGrp/TotalAmt33569
IRS990/OtherLiabilitiesGrp/BOYAmt010245
IRS990/OtherLiabilitiesGrp/EOYAmt011474
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134208
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017263
IRS990/PayrollTaxesGrp/TotalAmt017263
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, Fees, Music Prog
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068329
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTH COUNTY STRINGS PROGRAM PROVIDES CLASSICAL STRINGS TRAINING FOR THE YOUTH OF SOUTH MONTEREY COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06175
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095689
IRS990/PYOtherRevenueAmt04838
IRS990/PYProgramServiceRevenueAmt070038
IRS990/PYRevenuesLessExpensesAmt0-43418
IRS990/PYSalariesCompEmpBnftPaidAmt0215757
IRS990/PYTotalExpensesAmt0311446
IRS990/PYTotalRevenueAmt0268028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015356
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0111388
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0126744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0258960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01080642
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0354808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014078
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.00990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06744
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011582
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98240
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt01435450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286287
IRS990ScheduleA/Total509Grp/TotalAmt01435450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01461110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Instrument Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06136
IRS990ScheduleD/TotalLiabilityAmt011474
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President reviewed the 990 with the treasurer prior to filing. Copy for Board comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,745
Liabilities
$12,001
Net assets
$126,744
Revenue
$315,532
Expenses
$300,176
Net income
$15,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.24$0.20$6.04$7.49$5.79$1.70
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.13$4.34$4.17$4.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.08$4.42$4.21$3.85$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.10$4.07$5.62$3.87$1.74
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.12$2.15$4.01$3.95$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.15$2.22$3.72$3.52$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.12$2.01$3.46$2.83$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.12$1.39$2.98$2.86$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$3.16$3.00$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.18$1.11$2.68$3.11$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.26$1.55$3.30$3.20$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.32$1.45$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.06$1.83$2.90